Function Code | Description | Amount | Enrollment PPE |
1000
| Instruction | $4,977,786.54 |
$5,599.31
|
2100
| Support Services—Students | $795,579.09 |
$894.91
|
2200
| Support Services—Instructional Staff | $305,388.04 |
$343.52
|
2300
| Support Services—General Administration | $351,489.71 |
$395.38
|
2400
| Support Services—School Administration | $446,192.49 |
$501.90
|
2500
| Support Services – Central Services | $145,526.11 |
$163.70
|
2600
| Operation and Maintenance of Plant Services | $1,085,659.97 |
$1,221.21
|
2700
| Student Transportation Services | $191,078.54 |
$214.94
|
3100
| Child Nutrition Programs Operations | $460,123.31 |
$517.57
|
3200
| Enterprise Operations | $138,144.18 |
$155.39
|
| Total: | $8,896,967.98 | $10,007.84 |